Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 5,000 | 06/01/2022 | 5THSFC/2021-22/P/16 | 5,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 4,600 | 06/01/2022 | 5THSFC/2021-22/P/17 | 4,600 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 1,218 | 06/01/2022 | XVFC/2021-22/P/11 | 3,045 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 1,827 | 07/01/2022 | 5THSFC/2021-22/P/18 | 5,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/7 | 816 | 07/01/2022 | 5THSFC/2021-22/P/19 | 4,600 | |||||||||
14/01/2022 | XVFC/2021-22/R/8 | 121,813 | 08/01/2022 | XVFC/2021-22/P/12 | 23,712 | |||||||||
08/01/2022 | XVFC/2021-22/P/13 | 4,080 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/14 | 14,872 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/15 | 2,448 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/16 | 3,045 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/17 | 49,980 | ||||||||||||
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